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壹连科技

(301631)

  

流通市值:18.56亿  总市值:88.21亿
流通股本:1923.32万   总股本:9141.46万

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金2,215,000,867.371,444,732,207.95714,684,101.651,940,530,099.06
  客户存款和同业存放款项净增加额-0--
  向中央银行借款净增加额-0--
  向其他金融机构拆入资金净增加额-0--
  收到原保险合同保费取得的现金-0--
  收到再保险业务现金净额-0--
  保户储金及投资款净增加额-0--
  收取利息、手续费及佣金的现金-0--
  拆入资金净增加额-0--
  回购业务资金净增加额-0--
  收到的税费返还6,978,792.092,605,701.632,003,768.811,719,567.11
  收到其他与经营活动有关的现金20,293,034.0914,834,573.117,580,177.7171,571,934.82
  经营活动现金流入的其他项目-0--
  经营活动现金流入小计2,242,272,693.551,462,172,482.69724,268,048.172,013,821,600.99
  购买商品、接受劳务支付的现金1,071,679,655.52604,464,608.11244,054,065.51695,127,227.16
  客户贷款及垫款净增加额-0--
  存放中央银行和同业款项净增加额-0--
  支付原保险合同赔付款项的现金-0--
  支付利息、手续费及佣金的现金-0--
  支付保单红利的现金-0--
  支付给职工以及为职工支付的现金536,629,398.24349,747,523.29180,705,112.68560,277,054.24
  支付的各项税费161,839,487.01114,478,628.4847,264,352.99160,541,708.28
  支付其他与经营活动有关的现金84,275,073.3655,327,574.7245,819,582.98153,980,767.39
  经营活动现金流出的其他项目-0--
  经营活动现金流出小计1,854,423,614.131,124,018,334.6517,843,114.161,569,926,757.07
  经营活动产生的现金流量净额387,849,079.42338,154,148.09206,424,934.01443,894,843.92
二、投资活动产生的现金流量:
  收回投资收到的现金3,000,0003,000,000-0
  取得投资收益收到的现金6,361,258.623,119,731.031,354,430.713,043,671.58
  处置固定资产、无形资产和其他长期资产收回的现金净额6,153,6306,133,6306,134,9304,147,350.93
  处置子公司及其他营业单位收到的现金净额00-0
  收到的其他与投资活动有关的现金3,648,231,354.972,292,039,474.97990,391,794.972,244,000,000
  投资活动现金流入小计3,663,746,243.592,304,292,836997,881,155.682,251,191,022.51
  购建固定资产、无形资产和其他长期资产支付的现金209,058,291.68149,821,766.0469,813,986.03287,189,304.56
  投资支付的现金10,325,920.252,326,052.25600,0000
  质押贷款净增加额-0--
  取得子公司及其他营业单位支付的现金00-0
  支付其他与投资活动有关的现金4,645,453,315.073,211,253,315.071,234,000,0002,231,500,000
  投资活动现金流出小计4,864,837,5273,363,401,133.361,304,413,986.032,518,689,304.56
  投资活动产生的现金流量净额-1,201,091,283.41-1,059,108,297.36-306,532,830.35-267,498,282.05
三、筹资活动产生的现金流量:
  吸收投资收到的现金00-1,109,479,056.13
  其中:子公司吸收少数股东投资收到的现金-0-0
  取得借款收到的现金89,190,696.1956,390,696.1928,479,972.68113,155,234.81
  收到其他与筹资活动有关的现金23,607,829.6223,138,394.969,609,056.4372,991,491.38
  筹资活动现金流入小计112,798,525.8179,529,091.1538,089,029.111,295,625,782.32
  偿还债务支付的现金167,272,320.16147,407,445.6410,003,888.8984,173,767.18
  分配股利、利润或偿付利息支付的现金78,736,573.1978,174,452.351,310,676.494,995,145.89
  其中:子公司支付给少数股东的股利、利润-0-0
  支付其他与筹资活动有关的现金42,997,363.5322,820,127.6634,277,966.29131,626,583.56
  筹资活动现金流出小计289,006,256.88248,402,025.6545,592,531.67220,795,496.63
  筹资活动产生的现金流量净额-176,207,731.07-168,872,934.5-7,503,502.561,074,830,285.69
四、汇率变动对现金及现金等价物的影响267,425.2461,894.82139,597.65334,322.97
五、现金及现金等价物净增加额-989,182,509.86-889,365,188.95-107,471,801.251,251,561,170.53
  加:期初现金及现金等价物余额1,344,821,277.791,344,821,277.791,344,821,277.7993,260,107.26
  期末现金及现金等价物余额355,638,767.93455,456,088.841,237,349,476.541,344,821,277.79
补充资料:
  净利润-134,380,373.97-233,952,658.78
  资产减值准备--1,596,130.55-18,530,183.37
  固定资产和投资性房地产折旧-33,596,783.27-47,997,605.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-33,596,783.27-47,997,605.52
  无形资产摊销-2,322,384.3-3,065,664.79
  长期待摊费用摊销-12,216,667.81-15,506,997.65
  处置固定资产、无形资产和其他长期资产的损失-0-461,544.32
  固定资产报废损失-66,910.41-510,380.2
  公允价值变动损失--1,775,894.85--
  财务费用-7,276,863.54-12,476,303.24
  投资损失--6,611,324.68--3,242,279.55
  递延所得税--7,962,261.47--11,172,441.52
  其中:递延所得税资产减少--3,236,127.73--26,016,758.01
    递延所得税负债增加--4,726,133.74-14,844,316.49
  存货的减少--72,652,382.15--172,122,747.26
  经营性应收项目的减少-316,282,696.32--462,125,094.18
  经营性应付项目的增加--105,755,783.81-702,863,460.6
  其他-6,677,462.61-14,483,866.87
  现金的期末余额-455,456,088.84-1,344,821,277.79
  减:现金的期初余额-1,344,821,277.79-93,260,107.26
  现金及现金等价物的净增加额--889,365,188.95-1,251,561,170.53
公告日期2025-10-242025-08-262025-04-242025-04-19
审计意见(境内)标准无保留意见
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